EVERTEC, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EVERTEC, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q2 2024.
  • EVERTEC, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $5.1M, a 364% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $5.1M +$4M +364% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $4.7M +$3.4M +262% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $4.6M +$3M +188% Dec 31, 2023 10-Q 2024-08-01
Q3 2023 $2.4M +$600K +33.3% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $1.1M -$200K -15.4% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $1.3M -$400K -23.5% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $1.6M +$200K +14.3% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.8M +$500K +38.5% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $1.3M +$200K +18.2% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $1.7M +$700K +70% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $1.4M +$500K +55.6% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $1.3M Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $1.1M Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $1M Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $900K Dec 31, 2020 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.